Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hilton Downtown 501 E Broad St Richmond, VA 23219-1809 |
Event space | Betsy Carr | 11/04/2019 | $ 3000.00 |
| Brown, Julia 300 S Laurel St Richmond, VA 23220-6231 |
Stipend | Betsy Carr | 11/08/2019 | $ 250.00 |
| Capital Ale House 623 E Main St Richmond, VA 23219-2405 |
Event Deposit | Betsy Carr | 11/08/2019 | $ 1500.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Ads | Betsy Carr | 11/08/2019 | $ 4500.00 |
| Getty Images Inc. 605 5th Ave S Ste 400 Seattle, WA 98104-3887 |
Software Fees | Betsy Carr | 11/08/2019 | $ 49.00 |
| Southerland, Trevor 6171 Retreat Hill Ln Mechanicsville, VA 23111-4582 |
Mileage Reimbursement | Betsy Carr | 11/08/2019 | $ 1632.43 |
| Virginian Pilot 150 W Brambleton Ave Norfolk, VA 23510-2018 |
Subscription Fee | Betsy Carr | 11/08/2019 | $ 7.96 |
| Washington Post 1301 K St NW Washington, DC 20071-0004 |
Subscription Fee | Betsy Carr | 11/08/2019 | $ 10.00 |
| Waterman's Surfside Grille 415 Atlantic Ave Virginia Beach, VA 23451-3610 |
Food expenses | Betsy Carr | 11/08/2019 | $ 450.28 |
| Anthem Blue Cross Blue Shield 3905 Carolina Ave Richmond, VA 23222-2204 |
Insurance | Betsy Carr | 11/11/2019 | $ 6785.18 |
| 331 Records | Page 21 of 34 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
